Annual Report 2019

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 綜合權益變動表 FOR THE YEAR ENDED 31ST DECEMBER, 2019 截至二零一九年十二月三十一日止年度 ANNUAL REPORT 2019 年度報告 75 Share capital Share premium Special reserve Translation reserve Share options reserve Retained profits Total 股本 股份溢價 特別儲備 匯兌儲備 購股權儲備 保留利潤 總計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 千港元 千港元 千港元 千港元 千港元 千港元 千港元 (note) （附註） At 1st January, 2018 於二零一八年一月一日 79,682 481,258 (107,444) 47,997 — 1,136,820 1,638,313 Profit for the year 年度利潤 — — — — — 30,472 30,472 Exchange differences arising from translation of foreign operations 換算海外業務之匯兌 差額 — — — (57,209) — — (57,209) Total comprehensive (expense) income for the year 年度全面（開支）收益總額 — — — (57,209) — 30,472 (26,737) Recognition of equity-settled share- based payments 確認以股權結算以股份 支付之支出 — — — — 2,392 — 2,392 2017 special and final dividends paid 已付二零一七年特別及 末期股息 — — — — — (63,746) (63,746) At 31st December, 2018 於二零一八年 十二月三十一日 79,682 481,258 (107,444) (9,212) 2,392 1,103,546 1,550,222 Loss for the year 年度虧損 — — — — — (7,919) (7,919) Exchange differences arising from translation of foreign operations 換算海外業務之匯兌 差額 — — — (24,774) — — (24,774) Total comprehensive expense for the year 年度全面開支總額 — — — (24,774) — (7,919) (32,693) Recognition of equity-settled share- based payments 確認以股權結算以股份 支付之支出 — — — — 4,697 — 4,697 Exercise of share options 行使購股權 2,082 6,975 — — — — 9,057 Transfer upon exercise of share options 因行使購股權而轉撥 — 4,159 — — (4,159) — — At 31st December, 2019 於二零一九年 十二月三十一日 81,764 492,392 (107,444) (33,986) 2,930 1,095,627 1,531,283 Note: Special reserve represents the difference between the costs of investments in subsidiaries of the Company and the aggregate amount of the non-voting deferred share capital of the subsidiaries and the nominal value of the share capital of the subsidiaries acquired as a result of the group reorganisation in 2003. 附註： 特別儲備指本公司於附屬公司之投資成本與附屬 公司無投票權遞延股本總額及因二零零三年集團 重組而收購之附屬公司之股本面值之差額。